The Payment term of Gloves Order
The conventional payment way: 30% as deposit and balance payment against the copy of Bill of loading.
First, you send PO (purchasing order) to our sale, including production item, quantity, real amount and required delivering time after you confirm the order.
Second, our sale make PI (proforma invoice) for you according to your PO.
Third, you pay 30% deposit to us in accordance with PI, and send bank slip to us.
Forth, we arrange to purchase material and produce work glove after receive your deposit.
Fifth, we contact you once production finish, and offer photos of finished work gloves.
Sixth, we arrange shipping according your requirement and BL (bill of loading) come to us from forwarders after ship leave loading port
Seventh, we send the copy of BL to you by mail or fax, then you can check the tracing of goods at any time.
Eighth, you pay 70% balance and send bank slip to us.
Ninth, we send original BL and other shipping documents to you by courier or demand forwarder to do telex released.
As for LC(Letter of Credit) payment, let` s discuss about according to the actual condition.